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    <title>应付团款</title>
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          <p><span>组团社名称</span></p>
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          <p><span>应付总额</span></p>
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          <p><span>已付总额</span></p>
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      <!-- Unnamed (组 合) -->
      <div id="u2131" class="ax_default" data-left="789" data-top="56" data-width="89" data-height="54">

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            <p><span>未付总额</span></p>
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          <p><span>操作</span></p>
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          <p><span>海外国旅</span></p>
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          <p><span>60000.00</span></p>
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          <p><span>1000.00</span></p>
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            <p><span>59000.00</span></p>
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          <p><span>订单明细</span></p>
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          <p><span>记录付款</span></p>
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